Deferred Tax Assets, Valuation Allowance in USD of GreenTree Hospitality Group Ltd. from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
GreenTree Hospitality Group Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2018 to Q4 2024.
  • GreenTree Hospitality Group Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $22.6M, a 16.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

GreenTree Hospitality Group Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $22.6M -$4.41M -16.3% 31 Dec 2024 20-F 30 Apr 2025
Q4 2023 $27.1M +$16M +145% 31 Dec 2023 20-F 30 Apr 2024
Q4 2022 $11.1M +$1.74M +18.7% 31 Dec 2022 20-F 28 Apr 2023
Q4 2021 $9.33M +$5.62M +152% 31 Dec 2021 20-F 17 May 2022
Q4 2020 $3.71M +$889K +31.5% 31 Dec 2020 20-F 30 Apr 2021
Q4 2019 $2.82M +$2.19M +352% 31 Dec 2019 20-F 30 Apr 2020
Q4 2018 $623K 31 Dec 2018 20-F 30 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.